Financial Planning Analyst supporting financial reporting and budget analysis at iyzico. Collaborating across functions for accurate financial forecasts and reports in a hybrid work model.
Responsibilities
Support monthly reporting activities and verify the accuracy of financial data
Take active role in preparation of monthly financial reports & presentations submitted to global Headquarters
Perform a detailed budget variance analysis vs Plan/Forecast/ Previous year with quality explanation and commentary
Work closely with all functions to make sure CAPEX/OPEX is well controlled within budget, analyze the variance between budget and actual spending
Elicit the communication with other departments and Global Headquarters
Contribute to the preparation of future looking financial forecasts via analysing the current data and effectively managing the planning process
Take place in the departments' budget and planning processes
Support preparation of business plans, monthly and rolling forecasts of the company
Improve the quality of reports to drive speed and accuracy of reports and optimize reporting process
Ensure both routine and ad-hoc finance data requests are prepared accurately, submitted timely and with the highest level of quality
Research, analyzes, reconcile, and validate a variety of data sets and information to inform business decisions
Perform other ad-hoc analysis.
Requirements
Bachelor Degree in Finance, Accounting, Economics or related field
At least 3-4 years of professional experience preferably in budget and reporting department
Audit background is a strong asset
Proven ability to work under strict deadlines and multitasking and prioritize main duties
Ability to recognize problems, gather data, draw valid conclusions, and effectively present information to managers, peers, and other organizations within the Company
Ability to research technical accounting issues and communicate relevant conclusions Strong organization skills and ability to work accurately and independently
Effective problem-solving skills
Must have extremely strong MS Excel skills and strong MS Power Point
Experience in various ERPs and Accounting applications is a plus (Logo)
Excellent English written and oral communication skills
Benefits
A culture of continuous development: conferences, in-house events to stay up-to-date on current trends and technology. (Everyone’s encouraged to get on the stage and share expertise with teammates and the community)
Online Training Platform (Free access to Udemy, Harvard ManageMentor, Getabstract, etc.
Freedom under responsibility is our common mindset. That’s how we designed our flexible working model called iyzico Homequarters. Our headquarter is in Altunizade
An iyzicoMate is assigned to help you with anything you may need on your onboarding
A detailed orientation program designed for you to fully grasp the iyzico culture
Meal & Internet Allowance
Transportation Allowance
A gift voucher to meet tech needs and ergonomic workspace at home
Employee support program: free psychological counseling, legal advice, financial advice etc.
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